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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0052755 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0027385 <br /> Date Printed 9/12/2023 <br /> MARTINEZ GONZALEZ, MARGARITA RE : MARG'S SWEET TREATS <br /> MARG'S SWEET TREATS 540 W CARLTON WAY <br /> 540 W CARLTON WAY TRACY, CA 95376 <br /> TRACY, CA 95376 <br /> OWNER : MARTINEZ GONZALEZ, MARGARITA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0383231 ---Date of Invoice: 8/29/2023 IIIIII IIIIII III 1111 <br /> VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 8/29/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO548009 5 186.00 <br /> Total for this Invoice $ 186.00 <br /> Payment Due Date 12023 <br /> TOTAL DUE this Billing Period $ 186.00 <br /> ATTENTION! YOUR CFO PERMIT WILL N OT BE RENEWED BY ONLY PAYING THE INVO CE. YOU <br /> NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL 0F ONE &PY016R <br /> CFO PRODUCTS. CFO RENEWAL FORM HERE: <br /> httl2s://www.sogov.orp-/der)arti,nent/envhealtli/forms <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms and <br /> confirmation of payment to: jcastaneda@sieov.org <mailto:jcastaneda(c�si ov.org> <br /> POJ � i 9A/-z 3 <br /> (OoC 7 <br /> Cf <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'https://www.sjgov.orci/department/envhealt[Vfees/online-fee-payment' <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt End of report <br />